Form 990 for tax year 2022

1b · Membership dues

$57,490

1c · Fundraising events

$131,015

1f · All other contributions, gifts and grants

$909,716

1g · Noncash contributions included above

$280,071

2a · Program service revenue: PROGRAM EVENTS

total $1,081,333 · related or exempt $1,081,333

2b · Program service revenue: MERCHANDISE SALES

total $28,086 · related or exempt $28,086

3 · Investment income

total $1,186 · excluded $1,186

8a · Fundraising events: gross income

$11,760

8a · Fundraising events: contributions included on line 1c

$131,015

8b · Fundraising events: direct expenses

$57,783

8c · Net income from fundraising events

total -$46,023 · excluded -$46,023

11a · Other revenue: EXPENSE REIMBURSEMENT

total $174,582 · related or exempt $174,582

11e · Other revenue, total

$174,582

1 · Grants to domestic organizations and governments

total $3,960 · program services $3,960

2 · Grants to domestic individuals

total $5,700 · program services $5,700

5 · Compensation of officers, directors and key employees

total $148,848 · program services $88,371 · management and general $49,045 · fundraising $11,432

7 · Other salaries and wages

total $983,990 · program services $683,840 · management and general $220,433 · fundraising $79,717

9 · Other employee benefits

total $177,829 · program services $130,330 · management and general $35,494 · fundraising $12,005

10 · Payroll taxes

total $88,782 · program services $61,401 · management and general $20,460 · fundraising $6,921

11c · Fees: accounting

total $12,000 · management and general $12,000

11d · Fees: lobbying

total $24,456 · program services $23,894 · management and general $562

11g · Fees: other

total $969,294 · program services $845,048 · management and general $101,447 · fundraising $22,799

13 · Office expenses

total $50,380 · program services $29,437 · management and general $17,096 · fundraising $3,847

14 · Information technology

total $126,581 · program services $79,193 · management and general $40,231 · fundraising $7,157

16 · Occupancy

total $145,218 · program services $106,430 · management and general $28,985 · fundraising $9,803

17 · Travel

total $9,221 · program services $8,261 · management and general $691 · fundraising $269

22 · Depreciation, depletion and amortization

total $4,848 · program services $3,553 · management and general $968 · fundraising $327

23 · Insurance

total $80,296 · program services $43,540 · management and general $36,756

24a · Other expenses: POSTAGE

total $27,592 · program services $25,919 · management and general $1,673

24b · Other expenses: MISCELLANEOUS

total $26,209 · management and general $26,209

24c · Other expenses: PRINTING

total $25,635 · program services $11,627 · management and general $102 · fundraising $13,906

24d · Other expenses: BAD DEBT

total $818 · management and general $818

1 · Cash, non-interest-bearing

beginning of year $548,863 · end of year $348,070

4 · Accounts receivable

beginning of year $246,852 · end of year $96,800

9 · Prepaid expenses and deferred charges

beginning of year $46,875 · end of year $30,225

10a · Land, buildings and equipment: cost or other basis

$73,506

10b · Land, buildings and equipment: accumulated depreciation

$68,664

10c · Land, buildings and equipment, net

beginning of year $9,690 · end of year $4,842

11 · Investments: publicly traded securities

beginning of year $3,195 · end of year $5,778

15 · Other assets

beginning of year $579,077 · end of year $692,159

17 · Accounts payable and accrued expenses

beginning of year $168,603 · end of year $266,883

25 · Other liabilities

beginning of year $3,230 · end of year $222,544

27 · Net assets without donor restrictions

beginning of year $961,607 · end of year $576,864

28 · Net assets with donor restrictions

beginning of year $301,112 · end of year $111,583